

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,812 | 19,271 | 20,997 | 57,181 | 57,899.3 | 60,498.6 | |
COGS | 4,853 | 6,423 | (383) | 36,130 | 36,088.1 | - | |
Gross Profit | 21,812 | 19,271 | 21,380 | 21,051 | 21,811.2 | 43,394.6 | |
Operating Expenses & Income | |||||||
Operating Income | 11,291 | 9,836 | 11,536 | 11,591 | 10,311 | 22,043 | |
Total Operating Expenses | 13,086 | 11,625 | 10,424 | 9,460 | 11,766.7 | 21,926 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,105 | 5,902 | 6,018 | 5,924 | 6,550.4 | 12,684.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,420) | (6,090) | (25,435) | (35,594) | (35,664) | (57,762.6) | |
Interest Income | 22,324 | 23,251 | 43,752 | 54,347 | - | - | |
Income Tax Expense | 3,038 | 2,770 | 3,104 | 3,117 | 3,111 | 6,230.9 | |
Net Income | |||||||
Net Income | 5,458 | 5,694 | 7,195 | 6,990 | 6,910 | 13,981.5 | |
Supplemental | |||||||
EBIT | 8,501 | 8,469 | 10,305 | 10,107 | 10,044.6 | 2,519.7 | |
EBITDA | 11,555 | 10,050 | 11,542 | 11,629 | 10,641.8 | 4,783.7 | |